Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:48:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_140722FTO_31121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JANDIALA-4 PB-02-003-030-001/207
(JANIAN) 		2602003000NRG23140720220042213 14/07/2022 sonia 2602003WL003706 sonia 00045 BARB0JANDIA 1974 1974 Processed 19/07/2022 3187439006 sonia ()
2 JANDIALA-4 PB-02-003-030-001/214
(JANIAN) 		2602003000NRG23140720220042215 14/07/2022 KULWINDER KAUR 2602003WL003706 KULWINDER KAUR 00045 BARB0JANDIA 1410 1410 Processed 19/07/2022 3187439007 KULWINDER KAUR ()
3 JANDIALA-4 PB-02-003-030-001/241
(JANIAN) 		2602003000NRG23140720220042221 14/07/2022 kulwinder kaur 2602003WL003706 kulwinder kaur 00045 BARB0JANDIA 1974 1974 Processed 19/07/2022 3187439004 kulwinder kaur ()
4 JANDIALA-4 PB-02-003-030-001/242
(JANIAN) 		2602003000NRG23140720220042222 14/07/2022 RANI 2602003WL003706 RANI 00045 BARB0JANDIA 1974 1974 Processed 19/07/2022 3187439005 RANI ()
5 JANDIALA-4 PB-02-003-041-001/598
(MALLIAN) 		2602003000NRG23140720220042036 14/07/2022 Ramgurdial SIngh 2602003WL003693 Ramgurdial SIngh 00045 BARB0JANDIA 1974 1974 Processed 19/07/2022 3187439003 Ramgurdial SIngh ()
SubTotal 9306 9306
6 JANDIALA-4 PB-02-003-020-001/196
(DHEEREKOT) 		2602003000NRG23140720220042033 14/07/2022 GURMUKH SINGH 2602003WL003692 GURMUKH SINGH 00078 CNRB0002100 1974 1974 Processed 19/07/2022 3187439009 GURMUKH SINGH ()
7 JANDIALA-4 PB-02-003-020-001/197
(DHEEREKOT) 		2602003000NRG23140720220042034 14/07/2022 DIMPAL 2602003WL003692 DIMPAL 00078 CNRB0002100 1974 1974 Processed 19/07/2022 3187439010 DIMPAL ()
SubTotal 3948 3948
8 JANDIALA-4 PB-02-003-030-001/261
(JANIAN) 		2602003000NRG23140720220042226 14/07/2022 RAJ KAUR 2602003WL003706 RAJ KAUR 00089 CBIN0280347 1128 1128 Processed 19/07/2022 3187439008 RAJ KAUR ()
SubTotal 1128 1128
9 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23140720220042209 14/07/2022 Dawinder kaur 2602003WL003706 Dawinder kaur 00176 IDIB000A019 1692 1692 Processed 19/07/2022 3187439038 Dawinder kaur ()
SubTotal 1692 1692
10 JANDIALA-4 PB-02-003-078-001/333
(VADALI DOGRAN) 		2602003000NRG23140720220042236 14/07/2022 kawal singh 2602003WL003707 kawal singh 00177 IOBA0002124 1974 1974 Processed 19/07/2022 3187439011 kawal singh ()
SubTotal 1974 1974
11 JANDIALA-4 PB-02-003-030-001/222
(JANIAN) 		2602003000NRG23140720220042217 14/07/2022 rupinder kaur 2602003WL003706 rupinder kaur 00349 PSIB0000120 1974 1974 Processed 19/07/2022 3187439013 rupinder kaur ()
12 JANDIALA-4 PB-02-003-030-001/224
(JANIAN) 		2602003000NRG23140720220042218 14/07/2022 kamla 2602003WL003706 kamla 00349 PSIB0000120 1410 1410 Processed 19/07/2022 3187439012 kamla ()
13 JANDIALA-4 PB-02-003-030-001/262
(JANIAN) 		2602003000NRG23140720220042227 14/07/2022 kashmir kaur 2602003WL003706 kashmir kaur 00349 PSIB0000120 1974 1974 Processed 19/07/2022 3187439014 kashmir kaur ()
SubTotal 5358 5358
14 JANDIALA-4 PB-02-003-075-001/150
(TIMOWAL) 		2602003000NRG23140720220042260 14/07/2022 sarabjit singh 2602003WL003710 sarabjit singh 00349 PSIB0000584 1974 1974 Processed 19/07/2022 3187439037 sarabjit singh ()
SubTotal 1974 1974
15 JANDIALA-4 PB-02-003-030-001/153
(JANIAN) 		2602003000NRG23140720220042206 14/07/2022 PARAMJIT KAUR 2602003WL003706 PARAMJIT KAUR 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439019 PARAMJIT KAUR ()
16 JANDIALA-4 PB-02-003-030-001/198
(JANIAN) 		2602003000NRG23140720220042211 14/07/2022 paramjit kaur 2602003WL003706 paramjit kaur 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439015 paramjit kaur ()
17 JANDIALA-4 PB-02-003-030-001/201
(JANIAN) 		2602003000NRG23140720220042212 14/07/2022 INDERJIT KAUR 2602003WL003706 INDERJIT KAUR 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439018 INDERJIT KAUR ()
18 JANDIALA-4 PB-02-003-030-001/211
(JANIAN) 		2602003000NRG23140720220042214 14/07/2022 SHARANJIT KAUR 2602003WL003706 SHARANJIT KAUR 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439017 SHARANJIT KAUR ()
19 JANDIALA-4 PB-02-003-030-001/233
(JANIAN) 		2602003000NRG23140720220042219 14/07/2022 amarjeet kaur 2602003WL003706 amarjeet kaur 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439016 amarjeet kaur ()
20 JANDIALA-4 PB-02-003-030-001/245
(JANIAN) 		2602003000NRG23140720220042223 14/07/2022 RAJU 2602003WL003706 RAJU 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439021 RAJU ()
21 JANDIALA-4 PB-02-003-030-001/260
(JANIAN) 		2602003000NRG23140720220042225 14/07/2022 charanjeet singh 2602003WL003706 charanjeet singh 00349 PSIB0021487 1974 1974 Processed 19/07/2022 3187439036 charanjeet singh ()
22 JANDIALA-4 PB-02-003-030-001/97
(JANIAN) 		2602003000NRG23140720220042232 14/07/2022 sukhwinder singh 2602003WL003706 sukhwinder singh 00349 PSIB0021487 1692 1692 Processed 19/07/2022 3187439020 sukhwinder singh ()
SubTotal 15510 15510
23 JANDIALA-4 PB-02-003-078-001/160
(VADALI DOGRAN) 		2602003000NRG23140720220042235 14/07/2022 Jasbir kaur 2602003WL003707 Jasbir kaur 00352 PUNB0PGB003 1974 1974 Processed 19/07/2022 3187439029 Jasbir kaur ()
24 JANDIALA-4 PB-02-003-078-001/160
(VADALI DOGRAN) 		2602003000NRG23140720220042234 14/07/2022 Manjit Singh 2602003WL003707 Manjit Singh 00352 PUNB0PGB003 1974 1974 Processed 19/07/2022 3187439028 Manjit Singh ()
SubTotal 3948 3948
25 JANDIALA-4 PB-02-003-030-001/265
(JANIAN) 		2602003000NRG23140720220042228 14/07/2022 mukha singh 2602003WL003706 mukha singh 00354 PUNB0022600 282 282 Processed 19/07/2022 3187439022 mukha singh ()
26 JANDIALA-4 PB-02-003-041-001/470
(MALLIAN) 		2602003000NRG23140720220042035 14/07/2022 mukesh kumar 2602003WL003693 mukesh kumar 00354 PUNB0022600 1974 1974 Processed 19/07/2022 3187439023 mukesh kumar ()
SubTotal 2256 2256
27 JANDIALA-4 PB-02-003-023-001/14
(GADLI) 		2602003000NRG23140720220042031 14/07/2022 MANGAL SINGH 2602003WL003691 MANGAL SINGH 00354 PUNB0024210 1692 1692 Processed 19/07/2022 3187439024 MANGAL SINGH ()
SubTotal 1692 1692
28 JANDIALA-4 PB-02-003-075-001/187
(TIMOWAL) 		2602003000NRG23140720220042262 14/07/2022 KARM SINGH 2602003WL003710 KARM SINGH 00354 PUNB0153710 1974 1974 Processed 19/07/2022 3187439025 KARM SINGH ()
SubTotal 1974 1974
29 JANDIALA-4 PB-02-003-030-001/218
(JANIAN) 		2602003000NRG23140720220042216 14/07/2022 BALWINDER KAUR 2602003WL003706 BALWINDER KAUR 00354 PUNB0524910 1974 1974 Processed 19/07/2022 3187439026 BALWINDER KAUR ()
SubTotal 1974 1974
30 JANDIALA-4 PB-02-003-075-001/249
(TIMOWAL) 		2602003000NRG23140720220042265 14/07/2022 satnam singh 2602003WL003710 satnam singh 00354 PUNB0795100 1974 1974 Processed 19/07/2022 3187439027 satnam singh ()
SubTotal 1974 1974
31 JANDIALA-4 PB-02-003-030-001/249
(JANIAN) 		2602003000NRG23140720220042224 14/07/2022 JAGROOP SINGH 2602003WL003706 JAGROOP SINGH 00415 SBIN0010738 1974 1974 Processed 19/07/2022 3187439032 MR JAGROOP SINGH ()
32 JANDIALA-4 PB-02-003-030-001/40
(JANIAN) 		2602003000NRG23140720220042229 14/07/2022 Harjit Kaur 2602003WL003706 Harjit Kaur 00415 SBIN0010738 1974 1974 Processed 19/07/2022 3187439031 MRS HARJIT KAUR ()
33 JANDIALA-4 PB-02-003-030-001/62
(JANIAN) 		2602003000NRG23140720220042230 14/07/2022 SANTOKH SINGH 2602003WL003706 SANTOKH SINGH 00415 SBIN0010738 1974 1974 Processed 19/07/2022 3187439030 MR SANTOKH SINGH ()
34 JANDIALA-4 PB-02-003-030-001/95
(JANIAN) 		2602003000NRG23140720220042231 14/07/2022 SWARAN KAUR 2602003WL003706 SWARAN KAUR 00415 SBIN0010738 1692 1692 Processed 19/07/2022 3187439035 MS SWARAN KAUR ()
SubTotal 7614 7614
35 JANDIALA-4 PB-02-003-022-001/627
(FATEHPUR RAJPUTTAN) 		2602003000NRG23140720220042037 14/07/2022 Rupinder Kaur 2602003WL003694 Rupinder Kaur 00415 SBIN0016308 1974 1974 Processed 19/07/2022 3187439033 MRS RUPINDER KAUR ()
SubTotal 1974 1974
36 JANDIALA-4 PB-02-003-030-001/234
(JANIAN) 		2602003000NRG23140720220042220 14/07/2022 harjit 2602003WL003706 harjit 00468 UBIN0564613 1974 1974 Processed 19/07/2022 3187439034 harjit ()
SubTotal 1974 1974
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_140722FTO_31121 Bank of Baroda BARB0JANDIA JANDIALA GURU 9306
2 JANDIALA-4 PB2602003_140722FTO_31121 Canara Bank CNRB0002100 JANDIALA GURU 3948
3 JANDIALA-4 PB2602003_140722FTO_31121 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 1128
4 JANDIALA-4 PB2602003_140722FTO_31121 Indian Bank IDIB000A019 AMRITSAR 1692
5 JANDIALA-4 PB2602003_140722FTO_31121 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 1974
6 JANDIALA-4 PB2602003_140722FTO_31121 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 5358
7 JANDIALA-4 PB2602003_140722FTO_31121 Punjab & Sind Bank PSIB0000584 Mallian 1974
8 JANDIALA-4 PB2602003_140722FTO_31121 Punjab & Sind Bank PSIB0021487 Thathian 15510
9 JANDIALA-4 PB2602003_140722FTO_31121 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
10 JANDIALA-4 PB2602003_140722FTO_31121 Punjab National Bank PUNB0022600 JANDIALA GURU 2256
11 JANDIALA-4 PB2602003_140722FTO_31121 Punjab National Bank PUNB0024210 Jandiala Guru 1692
12 JANDIALA-4 PB2602003_140722FTO_31121 Punjab National Bank PUNB0153710 Dharar 1974
13 JANDIALA-4 PB2602003_140722FTO_31121 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
14 JANDIALA-4 PB2602003_140722FTO_31121 Punjab National Bank PUNB0795100 TANGRA 1974
15 JANDIALA-4 PB2602003_140722FTO_31121 State Bank of India SBIN0010738 JANDIALA GURU 7614
16 JANDIALA-4 PB2602003_140722FTO_31121 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1974
17 JANDIALA-4 PB2602003_140722FTO_31121 Union Bank of India UBIN0564613 JANDIALA GURU 1974

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